|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALISAIN
|
UT-05-005-081-001/111
(Syunsaal)
|
3505005000NRG23111120220145813
|
11/11/2022
|
GOVIND SINGH
|
3505005WL018126
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143405
|
|
GOVIND SINGH
|
()
|
|
2
|
THALISAIN
|
UT-05-005-081-001/124
(Syunsaal)
|
3505005000NRG23111120220145814
|
11/11/2022
|
NEEMA DEVI
|
3505005WL018126
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618143404
|
|
NEEMA DEVI
|
()
|
|
3
|
THALISAIN
|
UT-05-005-081-001/135
(Syunsaal)
|
3505005000NRG23111120220145815
|
11/11/2022
|
GEETA DEVI
|
3505005WL018126
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618143410
|
|
GEETA DEVI
|
()
|
|
4
|
THALISAIN
|
UT-05-005-081-001/136
(Syunsaal)
|
3505005000NRG23111120220145816
|
11/11/2022
|
LILA DEVI
|
3505005WL018126
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143406
|
|
LILA DEVI
|
()
|
|
5
|
THALISAIN
|
UT-05-005-081-001/137
(Syunsaal)
|
3505005000NRG23111120220145817
|
11/11/2022
|
MADHURI DEVI
|
3505005WL018126
|
MADHURI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143409
|
|
MADHURI DEVI
|
()
|
|
6
|
THALISAIN
|
UT-05-005-081-001/27
(Syunsaal)
|
3505005000NRG23111120220145818
|
11/11/2022
|
RAJI DEVI
|
3505005WL018126
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618143407
|
|
RAJI DEVI
|
()
|
|
7
|
THALISAIN
|
UT-05-005-081-001/33
(Syunsaal)
|
3505005000NRG23111120220145819
|
11/11/2022
|
NARAYAN SINGH
|
3505005WL018126
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618143403
|
|
NARAYAN SINGH
|
()
|
|
8
|
THALISAIN
|
UT-05-005-081-001/48
(Syunsaal)
|
3505005000NRG23111120220145825
|
11/11/2022
|
ANAND SINGH
|
3505005WL018126
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618143402
|
|
ANAND SINGH
|
()
|
|
9
|
THALISAIN
|
UT-05-005-081-001/49
(Syunsaal)
|
3505005000NRG23111120220145826
|
11/11/2022
|
BHAGULI DEVI
|
3505005WL018126
|
BHAGULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618143408
|
|
BHAGULI DEVI
|
()
|
|
10
|
THALISAIN
|
UT-05-005-081-001/56
(Syunsaal)
|
3505005000NRG23111120220145827
|
11/11/2022
|
puran singh
|
3505005WL018126
|
puran singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618143401
|
|
puran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|